26328313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328313
- Contract number
- 26328313
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328313) issued by the City of Garland, Texas (M5573) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 231996. The City of Garland serves as both the billing and purchasing entity, while the shipment is directed to the City of Garland's address at 200 N Fifth Street, Garland, Texas 75040. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001, is the contractor fulfilling this order.
The purchase order covers one First Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $513.47, with a quantity of one each, resulting in an extended price of $513.47. The delivery date is August 4, 2026, with zero days arrival required (ARO). The order is exempt from Federal Excise Taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate, as the purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328313
Order Date: 8/4/2026
Internal Tracking No.: 231996
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Garland - M5573
200 N FIFTH
GARLAND Texas 75040
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Garland - M5573 (972) 205-2415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 513.47 $513.47
Total $513.47
File details come from the government source that posted it. Updated .